Expenditure Details
| Amount | $1,621.88 |
| Date | 09/19/2025 |
| Committee | Friends of Eric Valentin |
| Payee | D and M Signs Inc |
Additional Information
| Unique Expenditure ID | 1571371 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Lawn Signs |